SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 27,571 to 27,600 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/23 8.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/04/23 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
30/04/23 8.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
31/10/23 8.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/23 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
30/06/23 8.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
07/02/24 8.55 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/10/23 8.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
30/11/23 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/07/23 8.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/07/23 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/07/23 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/07/23 8.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
31/08/23 8.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
18/03/24 8.52 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/06/23 8.52 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
08/03/24 8.52 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/08/23 8.50 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
14/04/23 8.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/09/23 8.49 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/02/24 8.45 SOUTHERN CO-OP 0208 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
04/05/23 8.40 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
21/11/23 8.33 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
13/11/23 8.33 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
03/11/23 8.33 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
15/12/23 8.33 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/11/23 8.33 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
18/10/23 8.33 TESCO STORES 5567 Social Care Activities General Materials Adult Social Care - Workforce Developme…
03/01/24 8.33 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
08/09/23 8.32 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store